Financial Analyst

Job Summary

Job Summary The Financial Analyst works closely with the finance team to support financial planning, reporting, and decision-making processes. This role requires strong analytical skills and a deep understanding of financial concepts to drive planning and analysis activities.

• Support the development and maintenance of financial forecasts, annual budgets, and long-range planning by analyzing trends, historical data, and market conditions.
• Assist in updating and validating financial models, reports, and planning tools, ensuring alignment with the organization s general ledger and financial systems.
• Collaborate with budget administrators and cross-functional teams to create realistic budgets, improve the budgeting process, and provide variance analysis.
• Monitor financial performance, identify variances, and design reporting solutions to enhance transparency and support decision-making.
• Participate in financial system integrations and testing to ensure accurate, timely reporting and streamlined processes.
• Track and report on capital projects and investment activity, ensuring timely reconciliation, budget adherence, and appropriate asset capitalization.
• Prepare materials and financial reports for leadership and relevant committees, including key financial data, tables, and/or graphs that highlight trends and progress to date.
• Contribute to the documentation and continuous improvement of budgeting and forecasting policies, procedures, and systems.

• Bachelor s degree in accounting, finance, or economics
• 3+ years in financial analysis or a similar role
• Proficiency in financial modeling, data analysis, and reporting tools

• Experience with Planful, Intacct, , ADP, and Salesforce software
• Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)
• Certified Public Accounting (CPA) license preferred

The noise level in the work environment is usually moderate. The setting for this role will include office environments with controlled temperatures.

Pay Details: $90,000.00 to $ per year

Search managed by: Alexa Thomas

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance

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